Job Description
Updates of employees records on BIR
E-BIR Filing of 1601-C
Computes & process monthly KPI, allowances & sales incentives
Checking of payroll per cut-off
Manage and maintain financial records, including accounts payable, accounts receivable and general ledger entries.
Prepares cash vouchers & post expenditures into General Ledger System
Monitoring of advances and re-checking of liquidated expenses
Performs bank reconciliation & provides bank balance report
Provides financial reports
Assist in collection of receivables
Prepares Statement of Account
Coordinate with clients & sales estimators regarding collection
Assist in preparation of payroll
Thorough understanding of Generally Accepted Accounting Principles
Other task as assigned
Qualification
Must be a graduate of BS Accountancy or other related course
Atleast 3 years experience in general accounting
as a deep understanding in accrual and cash basis
Knowledgeable in financial modeling, forecasts future profits & expenses vs actual
Knowledgeable in Quickbooks is an advantage
Self-starter who can accomplish assigned tasks with little supervision
Can analyze data
Proficiency in MS Excel & Google Sheet
Ability to communicate effectively to all levels of team members
Attention to detail, reliable and dependable
